Billing / Payment Schedule

 NO PAPER BILLS WILL BE MAILED!  Students and authorized users will receive an e-mail notification to check the statement in Bill+Payment.  Parent(s) and/or other third parties must be set up as authorized users to be able to get into Bill+Payment, see the statement, or pay the bill by credit card or checking account.  Remember to check Bill+Payment through MyCat for your actual balance due.  The statement is just a snapshot of your account at the  point of billing.

Students with unpaid prior term charges will not be able to register for classes or get a transcript until the account is paid in full.

Payments must be received by 5:00 p.m. on the payment deadline.

If charges are being paid by a third party; please fax the information from the payer to the Financial Aid Office at 828-227-7042 so that the student's schedule won’t be dropped for nonpayment.


 

Spring 2015

Phase 1-Preregistered Students

 

Initial charges posted to students' accounts, immediately thereafter           11/17/2014
E-bills posted   11/24/2014
Due Date/Payment Deadline                    12/15/2014
Drop for Nonpayment - Undergraduate only  12/16/2014

 

Phase 2

Registration        

 11/24/2014-01/11/2015

E-bills posted weekly after 12/15/14

 SEE B+P IN MYCAT FOR BALANCE

Due Date/Payment Deadline                  

1/12/2015

Drop for Nonpayment - All levels

1/16/2015

 

                                     

 

 

 

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